Core Civils Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

The firm operates as Core Civils Limited. This firm was originally established fifteen years ago and was registered under 06826877 as the registration number. The office of this firm is registered in Leeds. You may find them at 2175 Century Way, Thorpe Park. It has operated under three previous names. The first name, Towncross, was switched on 2015-07-01 to Hewlett (php). The current name is used since 2016, is Core Civils Limited. This company's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. 2023-03-31 is the last time company accounts were reported.

As for this specific firm, the full extent of director's obligations have so far been executed by Andrew P. who was appointed fifteen years ago. Since February 2009 Jonathon R., had been supervising this specific firm till the resignation in February 2009. What is more a different director, specifically Stephen H. quit in May 2015.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Core Civils Limited 2016-11-03
Hewlett (php) Limited 2015-07-01
Towncross Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 139	6 139	6 139	6 139	6 139	522 767

Balance Sheet
Cash Bank On Hand						145 796	2 374	120	2 873	2 399	4 215	4 995	3 252
Current Assets	6 139	6 139	6 139	6 139	6 139	1 111 637	1 025 385	1 144 816	1 151 263	1 712 433	1 737 540	1 486 391	1 159 065
Debtors	5 274	147	368	5 621	5 539	965 841	1 023 011	1 144 696	1 148 390	1 710 034	1 733 325	1 481 396	1 155 813
Net Assets Liabilities						522 767	601 351	688 924	703 027	694 501	610 955	610 691	568 933
Property Plant Equipment							64 750	51 800	38 850	25 900	12 950
Cash Bank In Hand	865	5 992	5 771	518	600	145 796
Net Assets Liabilities Including Pension Asset Liability	6 139	6 139	6 139	6 139	6 139	522 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 039	6 039	6 039	6 039	6 039	522 667
Shareholder Funds	6 139	6 139	6 139	6 139	6 139	522 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 950	25 900	38 850	51 800	64 750
Average Number Employees During Period						14	10	10	11	11	10	10	7
Creditors						588 870	488 784	485 742	487 086	1 043 832	1 139 535	875 700	590 132
Fixed Assets							64 750	51 800	38 850	25 900	12 950
Increase From Depreciation Charge For Year Property Plant Equipment								12 950	12 950	12 950	12 950	12 950
Net Current Assets Liabilities	6 139	6 139	6 139	6 139	6 139	522 767	536 601	659 074	664 177	668 601	598 005	610 691	568 933
Property Plant Equipment Gross Cost							64 750	64 750	64 750	64 750	64 750	64 750
Total Additions Including From Business Combinations Property Plant Equipment							64 750
Total Assets Less Current Liabilities	6 139	6 139	6 139	6 139	6 139	522 767	601 351	710 874	703 027	694 501	610 955	610 691	568 933
Creditors Due Within One Year						588 870
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Andrew P.

Role: Director

Appointed: 23 February 2009

Latest update: 24 March 2024

Jonathon R.

Role: Director

Appointed: 23 February 2009

Resigned: 23 February 2009

Latest update: 24 March 2024

Stephen H.

Role: Director

Appointed: 23 February 2009

Resigned: 08 May 2015

Latest update: 24 March 2024

Stephen H.

Role: Secretary

Appointed: 23 February 2009

Resigned: 08 May 2015

Latest update: 24 March 2024

People with significant control

Andrew P.

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Core Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Jonathon R.

Stephen H.

Stephen H.

People with significant control

Andrew P.

Accounts Documents

Company filings

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